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Note 14 - Net Income Attributable to Controlling Interests Per Common Share (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

		December 31,
		2021				2020
Numerator:
Net income attributable to controlling interests		$	177,902			$	94,120
Preferred stock and preferred unit dividends and accretion			(22,363	)			(17,070	)
Net income attributable to common shareholders—basic			155,539				77,050
Effect of dilutive preferred stock dividends and accretion			2,400				2,400
Net income attributable to common shareholders—diluted		$	157,939			$	79,450
Denominator:
Basic (including unvested share-based payment awards) (1)			15,074				14,486
Effect of dilutive stock compensation arrangements and exchange of preferred stock			5,824				5,616
Diluted (including unvested share-based payment awards) (1)			20,898				20,102
Net income attributable to common shareholders per share—basic		$	10.32			$	5.32
Net income attributable to common shareholders per share—diluted		$	7.56			$	3.95

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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X

- References

No definition available.

+ Details

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